FP&A Analyst

3 hours ago

Bengaluru, India Ceragon Full time

Job Description Job Purpose Ceragon Networks, the global innovator and leading solutions provider of 5G wireless transport, is looking for a FP&A Analyst to join our FP&A team. In this role you will:  Manage the continued development of budgeting, financial forecasting, operating plan, and modelling tools. Creating financial dashboards / KPI to provide accurate data within deadline. Generate and reviewing forecast & actual periodically Financial reporting related to COGS. Works closely with accounting to ensure continuity and understanding in journal entry accruals adjustments Develop and analyze KPIs and business trends. Perform Ad-Hoc analysis as required to support the business. Being the focal point for all communication between the Deal Analysis and Procurement teams. Analyzing financial data related to different regions & sales activities, preparing financial presentations, and presenting to the relevant managers. Asist in ensuring adequate internal controls are performed. Become a true partner for senior management supporting them with business insights, high-quality deliverables & recommendations Implement improvements for existing processes and creating new automatic processes Job Requirements Bachelor’s degree in finance Must Semi Qualified / MBA in Finance is an Advantage Oracle & BI tools experience – advantage Manufacturing or Factory experience is an advantage Up to of 5 years of similar experience, preferred global and a public company – advantage “Hands on” personality, high attention to details capability Complete substantial work volume under pressure Innovation and “open minded”- improve existing analyzes and creating new analysis to support the business growth Proactive, service oriented with a “can-do” attitude in meeting short and critical deadlines Good inter-personal communication and relationship. Team player. Advanced Excel modeling skills - Must Working experience BI tools (Tableau, power BI, Qlik)- advantage Excellent English – Must

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